| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 60425310012014 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 209,760 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,760 lekë |
| Invoice description | ndertim muri rrethues komuna kozare kod.2531001 fat,17043586 |